Payment of Invoices

ALL SERVICES AND RENTALS ARE NET 30 

UNLESS OTHERWISE NEGOTIATED.

We accept payment via:

Zelle, Venmo, PayPal, 

Check or Cash.

For Credit Card Payments - Click the Authorized.Net Seal Below

• All customers will be provided a detailed invoice prior to delivery of props and will receive a confirmation once payment has been received by CPRNY.
• Payment is due within 30 Days of initial invoice date unless other arrangements are made prior to rental.
• Payments not completed within 45 Days of Delivery or intiation of services are subject to a 10% monthly late fee.
• Checks should be made out to Cop Prop Rentals of NY or CPRNY
• Credit Card Payments are subject to a 5% processing fee.
• Please contact us if you require other options.